Finance & Accounting

Building company budget: A Comprehensive Guide.

Course Overview

  • Course Title: Building Company Budget: A Comprehensive Guide
  • Instructor: Financial Analysts
  • Target Audience: Financial professionals, budgeting and forecasting practitioners, business owners
  • Prerequisites: Basic knowledge of Microsoft Excel

Curriculum Highlights

  • Key Topics Covered:
    • Creating a Profit and Loss Statement Budget
    • Developing Cash Flow Statements planning (Direct & Indirect Methods)
    • Creating Balance Sheet planning
    • Creating various Types of Budgets including salaries, headcount, depreciation
    • Planning for both operational and strategic CapEx
  • Key Skills Learned:
    • Budgeting for key financial statements
    • Fixed asset budgeting and capital expenditures
    • Advanced budgeting and forecasting techniques
    • Real-world budgeting and forecasting project completion

Course Format

  • Duration: 5 hours on-demand video
  • Format: Self-paced online course
  • Resources:
    • 22 downloadable resources
    • Access on mobile and TV
    • Certificate of completion
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